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Johnson And Johnson Builders Limited WARWICK

Founded in 1975, Johnson And Johnson Builders, classified under reg no. 01226132 is an active company. Currently registered at Temperance House Langdon Lane CV35 0UQ, Warwick the company has been in the business for fourty nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 2 directors in the the firm, namely John J. and Martin J.. In addition one secretary - John J. - is with the company. As of 19 April 2024, there was 1 ex director - Ethel J.. There were no ex secretaries.

Johnson And Johnson Builders Limited Address / Contact

Office Address Temperance House Langdon Lane
Office Address2 Radway
Town Warwick
Post code CV35 0UQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01226132
Date of Incorporation Thu, 11th Sep 1975
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 49 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

John J.

Position: Secretary

Appointed: 31 March 1995

John J.

Position: Director

Appointed: 01 March 1991

Martin J.

Position: Director

Appointed: 01 March 1991

Ethel J.

Position: Director

Appointed: 01 March 1991

Resigned: 31 March 1995

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is John J. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Martin J. This PSC owns 25-50% shares.

John J.

Notified on 1 June 2016
Nature of control: 25-50% shares

Martin J.

Notified on 1 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 072 6682 012 2851 890 472       
Balance Sheet
Cash Bank On Hand  32 733294 60833 915163 184979 9781 312 72345 863370 663
Current Assets4 434 8803 316 5503 202 1172 747 9952 101 2261 778 2432 325 1022 086 675294 7411 349 827
Debtors56 80396 20351 37042 217159 14472 838807 278773 952-144 659-98 353
Net Assets Liabilities  1 890 4721 790 9331 678 0181 666 0172 132 4402 114 1601 816 2781 508 103
Other Debtors  45 21642 217159 14472 838725 279773 952-144 659-98 353
Property Plant Equipment  243 576182 682137 056122 417106 166110 4381 878 3141 857 486
Total Inventories  3 118 0142 411 1701 908 1661 542 221619 845 393 5371 077 517
Cash Bank In Hand189 078269 76732 733       
Net Assets Liabilities Including Pension Asset Liability2 072 6682 012 2851 890 472       
Stocks Inventory4 188 9992 950 5803 118 014       
Tangible Fixed Assets230 909225 501243 575       
Reserves/Capital
Called Up Share Capital444       
Profit Loss Account Reserve2 072 6642 012 2811 890 468       
Shareholder Funds2 072 6682 012 2851 890 472       
Other
Accumulated Depreciation Impairment Property Plant Equipment  350 236411 130452 306470 100300 275337 852365 623386 451
Additions Other Than Through Business Combinations Property Plant Equipment      28 78741 8491 795 647 
Amounts Owed To Related Parties  33 84831 44155 630     
Average Number Employees During Period  6665 33 
Bank Borrowings  588 850417 675      
Bank Borrowings Overdrafts    88 73511 570    
Bank Overdrafts  117 44188 67688 734     
Comprehensive Income Expense  38 18760 46147 085     
Corporation Tax Payable    19 048619137 845   
Creditors  374 646269 288269 288155 211278 65662 781336 6051 679 038
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -4 431     
Disposals Property Plant Equipment    -4 450     
Dividends Paid  -160 000-160 000-160 000     
Dividends Paid On Shares Final  160 000160 000160 000     
Increase From Depreciation Charge For Year Property Plant Equipment   60 89445 60734 20028 05937 57727 77120 828
Net Current Assets Liabilities2 031 8131 829 1961 695 3541 914 0751 836 2911 724 8522 046 4462 023 894-41 864-329 211
Other Creditors  15 36638 98519 048155 21179 2135 970371 4291 701 839
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     16 406197 884   
Other Disposals Property Plant Equipment     24 000214 863   
Other Remaining Borrowings  374 646269 288156 908     
Other Taxation Social Security Payable    6 520-511    
Par Value Share 1140 00040 000     
Profit Loss  38 18760 46147 085     
Property Plant Equipment Gross Cost  593 812593 812589 362592 517406 441448 2902 243 9372 243 937
Provisions For Liabilities Balance Sheet Subtotal  48 45736 53626 04126 04120 17220 17220 17220 172
Taxation Social Security Payable  9 8127 0716 520 136 95639 646-73 397-52 822
Total Additions Including From Business Combinations Property Plant Equipment     27 155    
Total Assets Less Current Liabilities2 262 7222 054 6971 938 9292 096 7571 973 3471 847 2692 152 6122 134 3321 836 4501 528 275
Total Borrowings  374 646269 288156 908     
Trade Creditors Trade Payables  131 62977 69095 00236 39762 48717 16538 57330 021
Work In Progress  3 118 0142 411 1701 908 166     
Amount Specific Advance Or Credit Repaid In Period Directors 827        
Creditors Due After One Year148 750         
Creditors Due Within One Year2 403 0671 487 3541 506 763       
Fixed Assets230 909225 501243 575       
Number Shares Allotted444       
Provisions For Liabilities Charges41 30442 41248 457       
Value Shares Allotted444       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 9th, October 2023 		Free Download (6 pages)

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